年度销售费用预算表.xlsx

20XX年度销售费用预算表费用分配标准总额比例年度销售预算总额费用分配标准总额比例工资10000/月/1人6720556.72%10000000办公费300元/月/1人36000.04%奖金3.0%3000003.00%广告宣传费18000元/月2700002.70%差旅费10000/月/1人2520002.52%展会费80000元/年1200001.20%交际费3000元/月/1人2160002.16%网络费3600元/年24000.02%通信费300元/月/1人288000.29%其他费用1000元/月60000.06%年 度 销 售 额月份123456789101112合计销售额250000260000370000650000820000660000780000810000107000013600001330000164000010000000年 度 销 售 费 用 预 算工资560005600156002560035600456005560065600756008560095601056000672055奖金7500780011100195002460019800234002430032100408003990049200300000差旅费210002100021000210002100021000210002100021000210002100021000252000交际费180001800018000180001800018000180001800018000180001800018000216000通信费24002400240024002400240024002400240024002400240028800办公费3003003003003003003003003003003003003600广告宣传费200002000020000300002000020000200002000030000200002000030000270000展会费100001000010000100001000010000100001000010000100001000010000120000网络费2002002002002002002002002002002002002400其他费用5005005005005005005005005005005005006000合计1359001362011395021579031530041482051518061527071705081692091683101876001870855